Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_223228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23220520220240070 22/05/2022 Parameshwari 2926001WL011374 Parameshwari 00078 CNRB0002397 843 843 Processed 17/06/2022 023844476 Parameshwari ()
SubTotal 843 843
2 PALAYAMKOTTAI TN-26-001-006-006/432-A
(Sivanthipatti) 		2926001000NRG23220520220240012 22/05/2022 Muthu lakshmi 2926001WL011374 Muthu lakshmi 00078 CNRB0002750 1380 1380 Processed 17/06/2022 023844476 Muthu lakshmi ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-006-006/605-A
(Sivanthipatti) 		2926001000NRG23220520220240046 22/05/2022 Maha lakshmi 2926001WL011374 Maha lakshmi 00078 CNRB0006024 690 690 Processed 17/06/2022 023844476 Maha lakshmi ()
SubTotal 690 690
4 PALAYAMKOTTAI TN-26-001-006-006/897-A
(Sivanthipatti) 		2926001000NRG23220520220240080 22/05/2022 Mariammal 2926001WL011374 Mariammal 00177 IOBA0000292 1380 1380 Processed 17/06/2022 023844476 Mariammal ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-006-006/882-A
(Sivanthipatti) 		2926001000NRG23220520220240078 22/05/2022 Joice 2926001WL011374 Joice 00415 SBIN0015983 1150 1150 Processed 17/06/2022 023844476 Joice ()
SubTotal 1150 1150
6 PALAYAMKOTTAI TN-26-001-006-006/841-A
(Sivanthipatti) 		2926001000NRG23220520220240071 22/05/2022 Esakkiammal 2926001WL011374 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Esakkiammal ()
7 PALAYAMKOTTAI TN-26-001-006-006/847-A
(Sivanthipatti) 		2926001000NRG23220520220240072 22/05/2022 Sabbani ammal 2926001WL011374 Sabbani ammal 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 Sabbani ammal ()
8 PALAYAMKOTTAI TN-26-001-006-006/850-A
(Sivanthipatti) 		2926001000NRG23220520220240073 22/05/2022 Krishnaveni 2926001WL011374 Krishnaveni 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 Krishnaveni ()
9 PALAYAMKOTTAI TN-26-001-006-006/851-A
(Sivanthipatti) 		2926001000NRG23220520220240074 22/05/2022 Muppidathi 2926001WL011374 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 Muppidathi ()
10 PALAYAMKOTTAI TN-26-001-006-006/873-A
(Sivanthipatti) 		2926001000NRG23220520220240075 22/05/2022 Sundari 2926001WL011374 Sundari 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 Sundari ()
11 PALAYAMKOTTAI TN-26-001-006-006/881-A
(Sivanthipatti) 		2926001000NRG23220520220240077 22/05/2022 Parvathi 2926001WL011374 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Parvathi ()
12 PALAYAMKOTTAI TN-26-001-006-006/889-A
(Sivanthipatti) 		2926001000NRG23220520220240079 22/05/2022 Amichiyar 2926001WL011374 Amichiyar 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 Amichiyar ()
SubTotal 7820 7820
Total 13263 13263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_223228 Canara Bank CNRB0002397 PERUMALPURAM 843
2 PALAYAMKOTTAI TN2926001_220522FTO_223228 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1380
3 PALAYAMKOTTAI TN2926001_220522FTO_223228 Canara Bank CNRB0006024 Thiyagarajanagar 690
4 PALAYAMKOTTAI TN2926001_220522FTO_223228 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380
5 PALAYAMKOTTAI TN2926001_220522FTO_223228 State Bank of India SBIN0015983 K.T.C. Nagar 1150
6 PALAYAMKOTTAI TN2926001_220522FTO_223228 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 7820

Download In Excel